|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,397,430.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning Monitoring & Evaluation (M&E) Services |
Number of M&E Reports prepared |
8 |
8 |
8 |
Planning Monitoring & Evaluation (M&E) Services |
Monitoring and Evaluation framework developed/ reviewed |
1 |
1 |
1 |
Planning Monitoring & Evaluation (M&E) Services |
Number of institutions on performance contracting |
221 |
221 |
230 |
Planning Monitoring & Evaluation (M&E) Services
Number of M&E Reports prepared
2026
8
2027
8
2028
8
Planning Monitoring & Evaluation (M&E) Services
Monitoring and Evaluation framework developed/ reviewed
2026
1
2027
1
2028
1
Planning Monitoring & Evaluation (M&E) Services
Number of institutions on performance contracting
2026
221
2027
221
2028
230
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,397,430.00 |
|
2 |
KES 16,112,039.00 |
|
3 |
KES 15,243,778.00 |
|
4 |
KES 10,725,019.00 |
|
5 |
KES 10,323,770.00 |
|
6 |
KES 8,534,634.00 |
User Uploads
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 2000
(2026)
No. of downstream performance Contracts: 48
(2026)
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